Civic Intelligence

Geodis Foundation Inc.

990PF • Fiscal year 2022 • EIN 27-3883499

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
7101 Executive Center Dr Ste 333Brentwood, TN 37027

(615) 401-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$703,819

Up $100,352 (+17%) from 2021

Net Assets

Up

$703,819

Up $100,352 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Down

$378,508

Down $113,283 (-23%) from 2021

Expenses

Up

$278,155

Up $81,184 (+41%) from 2021

Net Income

Down

$100,353

Down $194,467 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $32,883Liabilities 2014: $0Net Assets 2014: $32,8832014Assets 2015: $50,804Liabilities 2015: $0Net Assets 2015: $50,8042015Assets 2016: $45,842Liabilities 2016: $0Net Assets 2016: $45,8422016Assets 2017: $26,294Liabilities 2017: $0Net Assets 2017: $26,2942017Assets 2018: -$16,306Liabilities 2018: $0Net Assets 2018: -$16,3062018Assets 2019: -$2,238Liabilities 2019: $0Net Assets 2019: -$2,2382019Assets 2020: $308,647Liabilities 2020: $0Net Assets 2020: $308,6472020Assets 2021: $603,467Liabilities 2021: $0Net Assets 2021: $603,4672021Assets 2022: $703,819Liabilities 2022: $0Net Assets 2022: $703,8192022Assets 2023: $731,241Liabilities 2023: $0Net Assets 2023: $731,2412023Assets 2024: $803,288Liabilities 2024: $0Net Assets 2024: $803,2882024

Highlighted filing

2022

Assets$703,819
Liabilities$0
Net Assets$703,819
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $89,805Expenses 2014: $70,389Net Income 2014: $19,4162014Revenue 2015: $103,786Expenses 2015: $85,865Net Income 2015: $17,9212015Revenue 2016: $105,185Expenses 2016: $110,147Net Income 2016: -$4,9622016Revenue 2017: $93,380Expenses 2017: $112,928Net Income 2017: -$19,5482017Revenue 2018: $132,733Expenses 2018: $175,333Net Income 2018: -$42,6002018Revenue 2019: $248,309Expenses 2019: $234,241Net Income 2019: $14,0682019Revenue 2020: $388,100Expenses 2020: $77,214Net Income 2020: $310,8862020Revenue 2021: $491,791Expenses 2021: $196,971Net Income 2021: $294,8202021Revenue 2022: $378,508Expenses 2022: $278,155Net Income 2022: $100,3532022Revenue 2023: $406,250Expenses 2023: $378,830Net Income 2023: $27,4202023Revenue 2024: $419,794Expenses 2024: $347,747Net Income 2024: $72,0472024

Highlighted filing

2022

Revenue$378,508
Expenses$278,155
Net Income$100,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY TUCKERBoard Member-$0--
MIKE HONIOUSBoard Member-$0--
ANTHONY JORDANBoard Member-$0--
SHOUNIKA NELSONChairperson-$0--
CHRIS MCCARTHYBoard Member-$0--
DAVID SADLERPresident-$0--
KENNY ALONZOBoard Member-$0--
TOM DRURYBoard Member-$0--
PAL NARAYANANBoard Member-$0--
DEWAYNE MCCROSKEYSecretary-$0--
DWAYNE TUCKERBoard Member-$0--
HOYT FITZSIMMONSBoard Member-$0--
JIAYUN CHENTreasurer Elect-$0--
Filing and Contact Details

Filer

Filer Name
OHL Foundation Inc
EIN
27-3883499
In Care Of
% SHOUNIKA NELSON
Phone
6154016400
Address
7101 EXECUTIVE CENTER DR STE 333, BRENTWOOD, TN 37027

Signing Officer

Name
Shounika Nelson
Title
Board Member
Phone
6154016400
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
150 3rd Avenue South STE 1400, NASHVILLE, TN 37201
Preparer
Rachel Oakley
Phone
6155032860
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RANDY TUCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MIKE HONIOUS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SHOUNIKA NELSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd337027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd437027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd537027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd637027
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd837027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd937027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1037027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1137027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1237027
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07101 EXECUTIVE CENTER DR STE 333
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRENTWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037027
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHOUNIKA NELSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06154016400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CAMPUS GRANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GOLF TOURNAMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PUJOLS FAMILY FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CARLISLE LEARNING CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0106181
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt071472
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt021000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt015000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CONNECTION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MHE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2HIRE LEVEL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3UNITED WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4MICHAEL E HONIOUS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5JEREMY L WRIGHT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6LOCUS ROBOTICS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7MULTIVISION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8OMNI-Q
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9ONE-DIGITAL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10ZEBRA SOLUTIONS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11AHS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0730 Milford Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18329 Spangler Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2171 MALL CIRCLE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3701 N FAIRFAX STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt47101 EXECUTIVE CENTER DR STE 333
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt57101 EXECUTIVE CENTER DR STE 333
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6301 BALLARDVALE ST 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt711730 PLAZA AMERICA DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt81865 WEST 2100 SOUTH STE 4
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt91600 DIVISION STREET STE 420
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt103 OVERLOOK POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11351 Kenton Lands Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Merrimack
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Knoxville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MURFREESBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ALEXANDRIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BRENTWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5BRENTWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7RESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9NASHVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10LINCOLNSHIRE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11ERLANGER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd003054
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137920
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd237129
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd322314
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd437027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd537027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd601887
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd720190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd884119
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd937203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1060069
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1141018
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310868
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410613
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt57312
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt712500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt85000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt95500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt105500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RONALD MCDONALD EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HABITAT FOR HUMANITY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NBPA EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROSPECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DOLPHIN AQUATICS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CARLISLE LEARNING CENTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PUJOLS FAMILY FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,819
Liabilities
$0
Net assets
$703,819
Revenue
$378,508
Expenses
$278,155
Net income
$100,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$4.20$3.48$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$4.06$3.79$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$3.79$2.78$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$4.92$1.97$2.95
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.88$0.77$3.11
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.48$2.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.33$1.75$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.93$1.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.04$0.86$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.90$0.70$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $500k-$1M nonprofits